Purchase Order 80NSSC17P1365

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Lift Inc., a for-profit small business organization, for the provision of materials. The contract has a ceiling value of $162,386.65 and a completion date of May 3, 2023. Lift Inc. is based in Mountville, Pennsylvania and specializes in equipment repair, maintenance, and materials handling services for federal agencies. The contract does not have a set-aside designation. Lift Inc. has a...

The U.S. Naval Supply Systems Command awarded a firm-fixed-price purchase order to Lift Inc., a for-profit small business organization, for material handling equipment (MHE) support services. The $120,188.50 contract will provide maintenance, repair, and related services for equipment such as forklifts, industrial trailers, and aerial lifts. The contract has an ultimate completion date of May 3, 2020. Lift Inc. has a track record of securing federal contracts, including with the Department of...

The Department of the Army Reserve Command awarded a firm-fixed-price purchase order to Liftnow Automotive Equipment Corp, a self-certified small disadvantaged business, for a wireless power mobile column lift system. The contract, valued at $211,119.01, includes the delivery of the wireless vehicle lift system to a location in Cortlandt Manor, New York. Liftnow Automotive Equipment Corp is a commercial supplier that has a history of providing various automotive equipment and maintenance...

The Department of the Army Reserve Command awarded a $249,660 firm fixed price purchase order to Liftnow Automotive Equipment Corp. for wireless portable lifts under solicitation number 1141150. As a total small business set aside, Liftnow will provide unison lifts to be used at its Cortlandt Manor, New York location from June through July 2023. The Army Reserve Command utilizes a variety of vehicles for training and operational support across its programs, and these portable lifts will enable...

This is a firm fixed price purchase order awarded by the U.S. government to Lift Inc., a for-profit organization and small business, for the delivery of security/storage carts. The contract has a potential value of $16,318.00 and a completion date of April 16, 2007. Lift Inc. has previously held federal contracts for forklift and aerial lift repair and maintenance services with agencies such as the Department of Justice's Bureau of Prisons and the Department of the Navy's Naval Facilities...

The Naval Supply Systems Command (NAVSUP) awarded a $85,665.00 firm-fixed price purchase order contract to Lift Inc., a for-profit small business, for preventive maintenance services. The contract has an ultimate completion date of August 20, 2027. This award is made under FAR Part 13 procedures and does not have a set-aside designation. The contract supports the Naval Nuclear Reactor Program, which stores supplies in warehouses that require the use of material handling equipment (MHE) that must...

The U.S. Navy's Naval Air Warfare Center (NAWC) awarded a $137,120.00 firm fixed price purchase order to LAL Acquisition Inc., doing business as Lift-A-Loft Corporation, for the delivery of 1 custom scissor lift. This purchase order was not subject to a set-aside. Lift-A-Loft Corporation is a manufacturer of aerial lifts and support equipment, and has received numerous prior federal contract awards from agencies such as the Defense Logistics Agency and Department of the Air Force to provide...

Conner Athletic Products Inc., doing business as Power Lift, has been awarded a $59,635 firm fixed price purchase order from the Department of Defense Army and Air Force Exchange Service to deliver POWER LIFT WEIGHT LIFTING EQUIPMENT. The award is set aside for total small business and has a period of performance through December 3, 2012. Power Lift will provide strength and conditioning equipment in support of the Exchange Service's fitness programs for military personnel under this contract....

The Defense Logistics Agency Troop Support awarded a $50,552 delivery order to ARI Phoenix Inc. for column lift equipment under contract number 8510039763. The firm fixed price order has a period of performance from July 2023 through January 2024 and will be carried out in Lebanon, Ohio. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to troops, such as food,...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 21 to Lift & Transfer Specialists, Inc., a for-profit Subchapter S corporation specializing in mobility solutions and patient handling equipment for individuals with disabilities. The contract is for the procurement of a PROSTHETIC: LIFT with a ceiling value of $40,996.30 and a period of performance through April 30, 2025. The contract was awarded on...